| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3115011WL001816 | UP-15-011-237-002/191 | 1 | RAJINDRA | 3115011237/LD/958486255823947640 | Kishorpur me Rajbeer ke khet se Pahalwan ke khet tk chakband pr mitti karya | 1828 | 3115011000NRG23060720220016987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | UP3115011_060722APB_FTO_672251 | 16987 |
| 3115011WL0002874 | UP-15-011-237-002/191 | 1 | RAJINDRA | 3115011237/LD/958486255823947640 | Kishorpur me Rajbeer ke khet se Pahalwan ke khet tk chakband pr mitti karya | 1828 | 3115011000NRG23310720220026111 | Processed | | 11/08/2022 | UP3115011_010822FTO_929889 | 26111 |